Income Statement

Fiscal Year: 2024
Revenues in 2024
$943,314
Contributions
61%
Fundraising Events
28%
Program Services
11%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,139,029
Salaries & Benefits
62%
Other
35%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$998,068
$571,989
-43%
Government Grants
$95,576
$0
-100%
Fundraising Events
$56,544
$267,748
+374%
Program Services
$275,221
$103,577
-62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,425,409
$943,314
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,005
$706,024
+16%
Fees to Service Providers
$13,750
$22,094
+61%
Advertising & Promotion
$17,769
$17,926
+1%
Offices, Occupancy & IT
$47,786
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$546,857
$392,985
-28%
Total Expenses
$1,237,167
$1,139,029
-8%
Net income
2023
2024
Change
Net income
+$188,242
-$195,715
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$731,827
$586,145
-20%
Admin
$256,844
$212,880
-17%
Fundraising
$248,496
$340,004
+37%
Total Expenses
$1,237,167
$1,139,029
-8%